Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | FAIRFIELD SERVICE COMPANY OF INDIANA LLC |
| PAYMENT REQUEST | PRM 2200 14070928827 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW140114045 | n/a | Bar and Trash Screen Equipment and Parts | 111 | 07/10/2014 | Paid | $2,293.78 |
| CT 2200 AW140114045 | n/a | Transportation of Goods (Freight) | 141 | 07/10/2014 | Paid | $1,967.55 |
| CT 2200 AW140114045 | n/a | Bar and Trash Screen Equipment and Parts | 131 | 07/10/2014 | Paid | $20,618.15 |
| CT 2200 AW140114045 | n/a | Bar and Trash Screen Equipment and Parts | 121 | 07/10/2014 | Paid | $3,322.12 |